CTA calculation for FCCS_Retained Earnings Prior when there is no value in Entity Curr
SummaryThere is no value in Entity Currency, but CTA is still calculated
I have an issue with automatic CTA. I have found that in historic data there is automatic posting in FCCS_CTA and FCCS_Retained Earnings Prior for one entity. There is no value for any account in Entity Currency. Only automatic posting for CTA. How can I stop it as that entity should be dormant and not in use at all? Do you have any idea what to do?
Below is how values changes for entity.
|Parent Currency||FCCS_Retained Earnings Prior|